Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,431,250
Government Grants
63%
Contributions
31%
Fundraising Events
3%
Program Services
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,380,289
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,604,555
$1,673,091
+4%
Government Grants
$2,308,654
$3,405,874
+48%
Fundraising Events
$179,668
$139,658
-22%
Program Services
$405,351
$130,546
-68%
Membership Dues
$0
$0
-
Investments
$32,159
$81,891
+155%
Other
$21,609
$190
-99%
Total Revenues
$4,551,996
$5,431,250
+19%
Expenses
2023
2024
Change
Grants
$4,750
$4,796
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,899,132
$2,267,123
+19%
Fees to Service Providers
$67,591
$41,751
-38%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$198,884
$186,242
-6%
Interest
$0
$0
-
Depreciation
$67,568
$73,996
+10%
Other
$1,717,315
$2,806,381
+63%
Total Expenses
$3,955,940
$5,380,289
+36%
Net income
2023
2024
Change
Net income
+$596,056
+$50,961
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,327,737
$4,712,833
+42%
Admin
$252,214
$281,292
+12%
Fundraising
$375,989
$386,164
+3%
Total Expenses
$3,955,940
$5,380,289
+36%